How To Fix HRPADUN_EVE562 - Danger Pay Amount : &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADUN_EVE - Messages for EVE

  • Message number: 562

  • Message text: Danger Pay Amount : &1 &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADUN_EVE562 - Danger Pay Amount : &1 &2 ?

    The SAP error message HRPADUN_EVE562, which refers to "Danger Pay Amount: &1 &2," typically arises in the context of payroll processing, particularly when dealing with danger pay or hazardous duty pay for employees. This message indicates that there is an issue with the calculation or configuration of danger pay amounts in the payroll system.

    Cause:

    1. Configuration Issues: The danger pay amount may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll schema or in the infotype records related to danger pay.
    2. Data Entry Errors: There may be incorrect data entries in the employee's master data or payroll infotypes that are causing the system to generate this error.
    3. Calculation Errors: The payroll calculation logic may not be correctly set up to handle danger pay, leading to discrepancies in the amounts being calculated.
    4. Missing Authorizations: The user processing the payroll may not have the necessary authorizations to access or modify the danger pay data.

    Solution:

    1. Check Configuration: Review the configuration settings for danger pay in the payroll schema. Ensure that the relevant wage types and calculation rules are correctly defined.
    2. Review Employee Data: Check the employee's master data and infotype records (e.g., infotype 0014 for recurring payments) to ensure that the danger pay amounts are correctly entered and that there are no discrepancies.
    3. Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue in the calculation process.
    4. Consult Documentation: Refer to SAP documentation or notes related to danger pay to ensure that all necessary steps and configurations are in place.
    5. User Authorizations: Verify that the user has the appropriate authorizations to access and modify danger pay data.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuring danger pay.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing: After making any changes, conduct thorough testing to ensure that the danger pay calculations are now functioning correctly and that the error message no longer appears.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll to further investigate the problem.

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